The process for paying human subjects in your research projects depends on the method in which you are distributing funds and the amount of the payment. Find the method that best fits your project, and follow the indicated steps. These steps apply to any situation when you pay human subjects and need reimbursement from the University, including departmental reimbursement.
Payment without University Reimbursement
If you are paying human subjects without needing reimbursement, you must keep a "Stipend Log" of all funds paid to subjects. Otherwise, no further action is needed from you, the PI.
Toolbox
Tools
How To
Resources
Policy
- ASU Policy Manual
- Buy out
- Conflict of Interest at ASU and in the UNC system
- Export Controls
- External Professional Activities for Pay
- F&A
- Faculty Handbook
- Human Subjects, Payments, and Recruitment
- IACUC
- IP Transfer
- NSF Sexual Harassment Procedure
- Recombinant DNA
- Radiation Safety
- Responsible Conduct of Research
- Supplemental Pay
- UNCSO Masters/Policy
- Unmanned aircraft (Drones)